1Z0-507 Exam Questions – 1Z0-507 Exam VCE Files

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Oracle 1Z0-507 Exam Sample Questions

Question: 1

Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?

  1. Payment Process requests
  2. Stop Payment Requests
  3. Schedule Requests
  4. Process Monitor
  5. Supplier Sites on Payment Hold


Answer: A

Explanation:

A: A payment process request is a grouping of installments that are processed for payment. For each request, you can specify selection criteria, payment attributes, and processing options. You can create and submit a payment process request on the Submit Payment Process Request page, or you can create a payment process request template and submit the template for processing

Question: 4

A company has implemented the Integrated Imaging Solution. While extracting an invoice batch, RTS fails to extract and validate an invoice in the batch. What is the next step?

  1. The failed invoice will be removed from the batch and remaining Invoices will be sent to IPM for routing.
  2. The failed invoices will be loaded with the data available and the user needs to enter the missing information manually.
  3. The entire invoice batch will be sent to IPM tor routing including invoice failed validation.
  4. The entire batch is marked as failed and needs to be resubmitted after corrections.
  5. Only the invoices that failed validation will be marked as failed and these need to be resubmitted after corrections


Answer: D

Explanation:

Forms Recognition Verifier is the quality assurance application of the Forms Recognition suite. The application detects all documents with data recognition problems and presents them to the operator for verification. If Forms Recognition Runtime Service fails to extract and validate an invoice in a batch, the entire batch is marked as failed and will not be exported to the image repository. An accounts payable specialist reviews incomplete batches using Forms Recognition Verifier and resubmits them after correcting the exceptions. Reference: Oracle Fusion Applications Financials Implementation Guide, Forms Recognition Verifier

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Question: 2

Identify two duty roles that are granted to a Tax Administrator.

  1. French DAS2 Reporting Duty
  2. Financial Application Lookups Administration Duty
  3. Internal Contact Relationship Information Inquiry Duty
  4. Classification Administration Duty
  5. Customer Account Addresses Inquiry Duty


Answer: A, B

Explanation:

A: French DAS2 Reporting Duty

Manages French DAS2 reporting to organize income tax report data according to the requirements of the tax authority.

B: Financial Application Lookups Administration Duty

Administration of user extensible lookup codes for financials

Reference: Oracle Fusion Applications Financials Security Reference Manual

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Question: 4

A company has implemented the Integrated Imaging Solution. While extracting an invoice batch, RTS fails to extract and validate an invoice in the batch. What is the next step?

  1. The failed invoice will be removed from the batch and remaining Invoices will be sent to IPM for routing.
  2. The failed invoices will be loaded with the data available and the user needs to enter the missing information manually.
  3. The entire invoice batch will be sent to IPM tor routing including invoice failed validation.
  4. The entire batch is marked as failed and needs to be resubmitted after corrections.
  5. Only the invoices that failed validation will be marked as failed and these need to be resubmitted after corrections


Answer: D

Explanation:

Forms Recognition Verifier is the quality assurance application of the Forms Recognition suite. The application detects all documents with data recognition problems and presents them to the operator for verification. If Forms Recognition Runtime Service fails to extract and validate an invoice in a batch, the entire batch is marked as failed and will not be exported to the image repository. An accounts payable specialist reviews incomplete batches using Forms Recognition Verifier and resubmits them after correcting the exceptions. Reference: Oracle Fusion Applications Financials Implementation Guide, Forms Recognition Verifier

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Question: 1

Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?

  1. Payment Process requests
  2. Stop Payment Requests
  3. Schedule Requests
  4. Process Monitor
  5. Supplier Sites on Payment Hold


Answer: A

Explanation:

A: A payment process request is a grouping of installments that are processed for payment. For each request, you can specify selection criteria, payment attributes, and processing options. You can create and submit a payment process request on the Submit Payment Process Request page, or you can create a payment process request template and submit the template for processing

Question: 4

A company has implemented the Integrated Imaging Solution. While extracting an invoice batch, RTS fails to extract and validate an invoice in the batch. What is the next step?

  1. The failed invoice will be removed from the batch and remaining Invoices will be sent to IPM for routing.
  2. The failed invoices will be loaded with the data available and the user needs to enter the missing information manually.
  3. The entire invoice batch will be sent to IPM tor routing including invoice failed validation.
  4. The entire batch is marked as failed and needs to be resubmitted after corrections.
  5. Only the invoices that failed validation will be marked as failed and these need to be resubmitted after corrections


Answer: D

Explanation:

Forms Recognition Verifier is the quality assurance application of the Forms Recognition suite. The application detects all documents with data recognition problems and presents them to the operator for verification. If Forms Recognition Runtime Service fails to extract and validate an invoice in a batch, the entire batch is marked as failed and will not be exported to the image repository. An accounts payable specialist reviews incomplete batches using Forms Recognition Verifier and resubmits them after correcting the exceptions. Reference: Oracle Fusion Applications Financials Implementation Guide, Forms Recognition Verifier

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